Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, ELLEN |
1H-004943 |
1 |
51.45 |
5178********2076 |
03871Z |
10/01/13 |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
045106 |
10/01/13 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
073123 |
10/01/13 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
045145 |
10/01/13 |
| BAKER, MICHELLE - |
1H-000964 |
1 |
54.95 |
3728*******2016 |
100480 |
10/01/13 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
372101 |
10/01/13 |
| BELAIR, ANGELA |
1H-002211 |
1 |
72.45 |
6011********6509 |
00192R |
10/01/13 |
| BENNETT, MARY BETH - |
1H-002828 |
1 |
54.95 |
4744********1824 |
114417 |
10/01/13 |
| BONHAM, HEATHER |
1H-96029391 |
1 |
31.90 |
5438********5929 |
H57393 |
10/01/13 |
| BRODD, GINGER |
1H-001406 |
1 |
69.00 |
5402********0293 |
266701 |
10/01/13 |
| CALCUT, JACK |
1H-289792828 |
1 |
49.00 |
4358********3871 |
054128 |
10/01/13 |
| CAMPBELL, CAROLYN |
1H-005300 |
1 |
54.00 |
4356********7773 |
164312 |
10/01/13 |
| CAREY, RUTH |
1H-002396 |
1 |
42.90 |
4411********0575 |
084106 |
10/01/13 |
| COLE, CYNTHIA |
1H-003338 |
1 |
69.00 |
5465********4996 |
372157 |
10/01/13 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
370739 |
10/01/13 |
| COTTA, JENNIFER |
1H-956418628 |
1 |
140.95 |
4355********9737 |
072091 |
10/01/13 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********6740 |
104912 |
10/01/13 |
| DEROSA, CONNIE |
1H-003225 |
1 |
21.98 |
4120********7974 |
001207 |
10/01/13 |
| DEWITT, KIMBERLY |
1H-000407 |
1 |
35.00 |
4355********1736 |
072066 |
10/01/13 |
| DOVE, SUSAN |
1H-004558 |
1 |
39.50 |
5465********0929 |
369167 |
10/01/13 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
52.45 |
4356********7351 |
144117 |
10/01/13 |
| FIQUETT, MARY |
1H-000826 |
1 |
72.45 |
4833********2559 |
084106 |
10/01/13 |
| FOLEY, KAT |
1H-000825 |
1 |
5.00 |
4737********0796 |
379250 |
10/01/13 |
| FULLER, MIKE - |
1H-003147 |
1 |
31.90 |
4744********7553 |
184914 |
10/01/13 |
| GALLUCCI, MARY |
1H-002752 |
1 |
260.90 |
4270********6194 |
194301 |
10/01/13 |
| GILMORE, CARLA |
1H-002986 |
1 |
61.95 |
4833********3380 |
084106 |
10/01/13 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
164812 |
10/01/13 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
64050F |
10/01/13 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********8971 |
054127 |
10/01/13 |
| HUDSON ROCK, CAITLIN DAN |
1H-984259320 |
1 |
52.50 |
4351********6361 |
084686 |
10/01/13 |
| JENSEN, LAURIE |
1H-000370 |
1 |
49.95 |
6011********9898 |
00125R |
10/01/13 |
| JENSEN, PAUL |
1H-000371 |
1 |
49.95 |
6011********9898 |
00125R |
10/01/13 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
071126 |
10/01/13 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
59.00 |
5196********9811 |
436638 |
10/01/13 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
03867Z |
10/01/13 |
| KEESHAN, BRIONA |
1H-005283 |
1 |
56.70 |
5424********3356 |
576360 |
10/01/13 |
| KING, KARRI |
1H-004139 |
1 |
29.00 |
4744********8092 |
184115 |
10/01/13 |
| LAKE, PAIGE |
1H-001808 |
1 |
49.95 |
4270********3235 |
194300 |
10/01/13 |
| LEEVER, DOROTHY - |
1H-003979 |
1 |
61.95 |
4465********8387 |
001229 |
10/01/13 |
| LEGERE, CINDY |
1H-004801 |
1 |
10.99 |
4744********9450 |
154010 |
10/01/13 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
419771 |
10/01/13 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********6863 |
795880 |
10/01/13 |
| LYNCH, KERI |
1H-427079378 |
1 |
99.00 |
4313********4328 |
045102 |
10/01/13 |
| LYONS, KRISTEL |
1H-005355 |
1 |
59.00 |
4744********4661 |
184317 |
10/01/13 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
795876 |
10/01/13 |
| MELANSON, JILL |
1H-000959 |
1 |
69.00 |
4147********3326 |
03841D |
10/01/13 |
| MILLER, DENISE |
1H-002075 |
1 |
49.00 |
4744********7342 |
104216 |
10/01/13 |
| MILLER, RON J. |
1H-003619 |
1 |
49.00 |
4185********5349 |
03863A |
10/01/13 |
| MOONEY, COLLEEN |
1H-004884 |
1 |
51.45 |
4744********1350 |
124416 |
10/01/13 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
11.80 |
4744********5990 |
164318 |
10/01/13 |
| O GRADY, MELANIE |
1H-004604 |
1 |
53.90 |
4744********1954 |
144417 |
10/01/13 |
| PARKER, AMANDA - |
1H-003494 |
1 |
53.90 |
4744********9471 |
114511 |
10/01/13 |
| PERLEBERG, MICHELLE - |
1H-943621868 |
1 |
50.00 |
5581********5338 |
050039 |
10/01/13 |
| PERLEBERG, WILL |
1H-423655658 |
1 |
99.00 |
5581********5338 |
050041 |
10/01/13 |
| PETTITT, SANDY |
1H-886879104 |
1 |
50.00 |
4300********0360 |
001594 |
10/01/13 |
| POMERANKE, LISA |
1H-003978 |
1 |
61.95 |
4465********8387 |
001223 |
10/01/13 |
| RHODES, LIZ |
1H-001268 |
1 |
72.45 |
5536********5248 |
372431 |
10/01/13 |
| RICHARD, SHELLY |
1H-179149708 |
1 |
61.95 |
4356********1296 |
174319 |
10/01/13 |
| RICHEY, ROBBIN |
1H-000268 |
1 |
52.48 |
4744********0112 |
134015 |
10/01/13 |
| ROCK, MARY |
1H-834404151 |
1 |
99.00 |
4351********6361 |
073781 |
10/01/13 |
| ROESS-SMITH, JULIE |
1H-170323369 |
1 |
61.95 |
4313********9910 |
045125 |
10/01/13 |
| ROTH, LINDSAY |
1H-381815792 |
1 |
59.00 |
4427********5083 |
183296 |
10/01/13 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
310136 |
10/01/13 |
| SADALSKI, IRENA |
1H-003010 |
1 |
49.00 |
4833********2045 |
074106 |
10/01/13 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
52.45 |
4635********4812 |
104218 |
10/01/13 |
| SPOOLSTRA, JENNIFER - |
1H-003094 |
1 |
49.00 |
5466********4337 |
03847Z |
10/01/13 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
27.50 |
4828********4036 |
752804 |
10/01/13 |
| STEFFENS, MARY - |
1H-003503 |
1 |
42.90 |
4356********8093 |
114014 |
10/01/13 |
| STRUL, TIFFANY |
1H-354471650 |
1 |
69.00 |
4270********8860 |
134004 |
10/01/13 |
| STURMFELS, MARYANN - |
1H-000677 |
1 |
50.00 |
4355********1940 |
073102 |
10/01/13 |
| TORTI, NANNETTE |
1H-003001 |
1 |
59.00 |
4356********4675 |
104817 |
10/01/13 |
| TURNER, BETH - |
1H-002849 |
1 |
54.95 |
5402********3999 |
266700 |
10/01/13 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
34.50 |
4828********8016 |
901757 |
10/01/13 |
| WICK, NATASHA |
1H-003029 |
1 |
11.80 |
4313********8668 |
045111 |
10/01/13 |
| WILLIAMS, ASHLEY |
1H-437760664 |
1 |
59.00 |
4661********3004 |
073754 |
10/01/13 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
59.00 |
4356********8206 |
174417 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.95 |
| 16 |
MasterCard |
1008.85 |
| 56 |
Visa |
3115.09 |
| 3 |
Discover |
172.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4351.24 |